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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,134
In-year deficit
Total Income£627,651
Total Expenditure£678,785
Per Pupil£81,787
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£81,787
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£51,134
Revenue Balance (In-year)
Show more metrics
£628K
Total Income (Derived)
£679K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£5,826
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £685K | £736K | -£51K | £76,106 |
| 2023/24 | £786K | £700K | +£87K | £87,379 |
| 2022/23 | £828K | £744K | +£84K | £92,047 |
| 2021/22 | £827K | £816K | +£11K | £91,890 |
| 2020/21 | £782K | £831K | -£50K | £86,852 |
Nat: 57%
£579K
Teaching Staff (85%)
Nat: 2%
£48K
Admin & IT (7%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£8K
Energy (1%)
£7K
Other (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)